| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 98621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SENKA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,708,383 |
| Amount | 8,708,383 lekë |
| Invoice description | rikonstruksion shkolla 24 maji bashkia 2146001 kont 7588 dt 12.09.2019 u.prok 97 dt 25.04.2019 fat 249 dt 31.08.2020 situacion perfundimtare |